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Discussion List
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Use/Sales Tax Process GuidanceHi Team, I want to implement use / sales tax for state based client. It must be for different level (state, city and county). Can somebody guide me the steps or whitepap… -
Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
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Overbill from supplier portalSummary Over Invoice from supplier portal but within invoice tolerancesContent Hi, We have both quantity and amount based invoice tolerances as 20%. However, i could not… -
Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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Full consumed Spend Authorization still appearing in Expense Report as AttachmentSummary: We are checking an option to hide the fully consumed authorization from Expense Report as available attachment Content (please ensure you mask any confidential …
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Import payable payment requests scheduled process stuck in Paused statusHello Oracle Community, From past 3 days in our Production live environment all submitted "Import payable payment requests" are on Paused status The parent job is able t…Nagesh36 23 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
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IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …Pakki Siva Sailesh 11 views 2 comments 0 points Most recent by Pakki Siva Sailesh Receivables & Collections
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OIC callback for Import Payables InvoicesSummary: We have an OIC callback for Import Payables Invoices. We receive the callback if Import Payables Invoices job completes and send callback for Load Interface Fil…
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Assistance Required to Locate RMA and Integration Status fields in OTBIHi All, I am working on retrieving the RMA and Integration Status fields from the Receive Expected Shipments page. Supply Chain Execution —> Inventory Management (Classi…Karthikeyan s-Oracle 11 views 0 comments 0 points Most recent by Karthikeyan s-Oracle Supply Chain Orchestration
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YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…
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FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for…
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 53 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Can we have expense policy to check threshold for every 3 yearsSummary: We have a policy to be incorporated such that, there is an expense type ABC, for this expense type, there should be a restriction to 400$ for every 3 years. For…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.8K views 12 comments 0 points Most recent by padakanti saikumar Receivables & Collections -
How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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You have exceeded the maximum number of regions allowedI have a free account. when I go to check the regions it gives me this indication. I only have one region, milan. I n fact, when i create an instance, i don't have shape…
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I accidentally deleted my tenancy but it still seems active. I would like to restore itI accidentally deleted my tenancy. But I see that it is still active. Is it possible to restore it somehow? I have nothing and the problem is that I cannot create a seco…
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul… -
Can we default payment method in payment method field under expense report headerSummary: Can we default a particular payment method under payment method field at expense report header Content (please ensure you mask any confidential information): Ve…
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Import Costs Scheduled Process Only Shows Counts, Not Details- How to Get detailed based on ESS JobSummary: How can we get detailed records (line-level) of successfully imported project costs from the Import Costs scheduled process in Oracle Fusion, since the standard… -
Why are migration zip folders considered invalidSummary: I used to be able to download a complete backup of all of my Core EPM objects (everything except Essbase data files) to my laptop (windows) and then unzip it to…Sabrina Greensea-166456 51 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany